Mr. Cooper (COOP) 8-K Regulation FD Disclosure

Exhibit 99.1

WM MORTGAGE REINSURANCE COMPANY, INC.

UNAUDITED CONDENSED BALANCE SHEET

AS OF MARCH 31, 2013

(in thousands, except share data)

	March 31, 2013
ASSETS
Investments held in trust, at fair value:
Fixed-maturity securities	$	197,948
Cash equivalents held in trust		15,879
Total investments held in trust		213,827
Cash and cash equivalents		6,878
Fixed-maturity securities, at fair value		10,143
Accrued investment income		1,398
Premiums receivable		1,117
Total assets	$	233,363
LIABILITIES AND STOCKHOLDER’S EQUITY
Liabilities:
Losses and loss adjustment expenses	$	63,346
Contingency reserve		37,878
Losses payable		2,384
Unearned premiums		194
Accrued ceding commission expense		118
Other liabilities		222
Total liabilities		104,142
Stockholder’s equity:
Common stock, $1 par value; 1,000 shares issued and outstanding		1
Additional paid-in capital		69,879
Contingency reserve		(37,878	)
Retained earnings		97,219
Total stockholder’s equity		129,221
Total liabilities and stockholder’s equity	$	233,363

WM MORTGAGE REINSURANCE COMPANY, INC.

UNAUDITEDCONDENSED STATEMENTOF OPERATIONS

FOR THE MONTH ENDED MARCH 31, 2013

(in thousands)

	March 31, 2013
Revenues:
Premiums earned	$	1,078
Net investment income		13
Total revenues		1,091
Expenses:
Underwriting Expenses		467
General and administrative expenses		198
Total expenses		665
(Loss) income before federal income taxes		426
Federal income tax benefit		—
Net (loss) income	$	426